Perform planning, costing, control and monitoring tasks and prepare profitability calculations for various production areas
Support costing for customer and pre-development projects from the initial inquiry through EOP, respond to price requests on time and prepare target price calculations; actively participate in ratio projects (value analyses, etc.)
Perform standard cost calculations for new products within development and customer projects using the FACTON software
Collaborate across sites, coordinate, lead and implement controlling topics and projects
Propose, evaluate, prioritize, track and follow up on measures to improve results, and conduct variance analyses and review meetings with profit center managers
Prepare, execute and align operational cost center planning
Generate reports (e.g., cost comparisons, cost developments, etc.) and support the monthly closing and presentation of results
Create product costings for series products in the ERP system SAP S/4HANA
Requirements
Degree in Business Administration, Finance/Controlling or Industrial Engineering
Initial professional experience in (production) controlling
Good knowledge of finance and controlling topics
Solid understanding of technical processes and in-depth product knowledge
SAP S/4HANA knowledge in the CO, PP and MM modules as well as Excel and BW
Experience with the FACTON costing tool
Very good German and English skills, both written and spoken
Strong analytical and conceptual skills and process orientation
High degree of initiative, resilience and reliability
Excellent team skills and intercultural competence
Tech Stack
ERP
Benefits
High degree of autonomy and decision-making authority
Performance-based pay and comprehensive social benefits
35 hours per week or trust-based working hours, flexible working time plus 30 days' annual leave
Opportunity for hybrid work and part-time models in rotating shifts/permanent night shifts in production
"Everyone has Talent": our talent management process supports your professional development
International environment and opportunities for assignments abroad
Company pension scheme in line with collective agreement
Childcare options (e.g., holiday program and cooperation with a daycare center)
Secure jobs in a future-proof company and commitment to sustainability
Company bike program (JobRad)
Plant shuttle (shift-dependent)
A wide range of discounts via our Corporate Benefits portal (e.g., travel, fashion, insurance, etc.)
Company-provided work clothing for industrial roles